General Journal Posting with New Document type

balabala Member Posts: 7
Hi All,

One of my client ask me create new document type like Amount Adjustment(created this document type in 81 table) but it should flow in the all concern tables, how this can be done?

can anybody help me?


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    vijay_gvijay_g Member Posts: 884
    First i would ask you why you want this..? Why didn't you decided to make another field called "adjustment entry" instead of modifying existing field.
    If the purpose is even only flow the document type in all concern table i would suggest to make a new field and flow this field in related table.
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    SavatageSavatage Member Posts: 7,142
    Why not just use it the way it was designed.
    How about creating a Reason Code called AmtAdj and have them fill in the "reason code" field for those type of entries?

    I'm assuming this is being done just to keep track of them.
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    ChinmoyChinmoy Member Posts: 359
    Why don't you create a journal batch called "Amount Adjustment" and use that batch to post adjustment entries. Also I suggest to keep the Document Type fields blank. Sincerely feel that there is no need to create a new document type for any reason whatsoever. We all have been implementing NAV for last more than a decade now, and have never don such a change for any requirement.

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    balabala Member Posts: 7
    Hi All

    thanks for suggestions
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